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Audit and Assurance, Tax and Consulting Services

Since 1972, GALLINA LLP has been a trusted advisor and premier provider of specialized accounting and consulting solutions. From 12 offices throughout the West, we serve individuals and organizations across a variety of industries. Our process of continual education keeps our team members sharp and our client businesses healthy, which may be why both tend to stay with GALLINA for a very long time.

Audit and Assurance Services

While other accounting firms provide after-the-fact services, we pride ourselves on taking a proactive approach to help your business reduce risk and achieve greater overall success.

  • Industry-specific financial statements, including compilation, review and audit
  • Management and accounting controls analysis
  • Internal controls and management information systems design
  • Cost and cash flow analysis
  • HUD and Low-Income Housing
  • Reports on financial statements
  • Learn more.

Tax Services

When dealing with taxes at any level—local, state, federal or international—GALLINA can assist with corporate or general tax planning, tax credits and incentives, cost segregation, compliance or consulting on a variety of accounting-related issues.

  • Tax planning (general, mergers and acquisitions, estate and trust planning)
  • Tax preparation and tax returns
  • Local, state, federal and international taxes
  • Credits and incentives
  • Compensation, benefits and payroll taxes
  • Government audits
  • Learn more.

Consulting Services

GALLINA’s full-service consulting practice consistently delivers penetrating insight, planning and professional analysis that enables businesses to improve profitability, mitigate risk and manage growth.

  • Estate trust and succession planning
  • Financial reporting
  • Cash flow and budget analysis
  • Forensic investigations and discovery
  • Bankruptcy support
  • Software consulting and training
  • Executive recruiting
  • Learn more.

GALLINA, Opening Doors to Success

Agribusiness

We help farmers, ranchers and other agricultural business owners reach their business and financial goals. Our agribusiness professionals specialize in income tax and estate tax planning, retirement and succession planning, and cash flow management strategies.

  • • Accounting, audits and compliance reporting
  • • Financial statement preparation and reviews
  • • Federal, state, local and international tax filing
  • • Assistance with mergers, acquisitions and business sales
  • • Business valuation and due diligence
  • • Accounting and information technology consulting
  • Learn More.
  • Construction

    Our team has decades of experience working with general contractors, specialty contractors, subcontractors, developers, builders and investors. With years of experience working with bonding companies and banks, we know how to present your financial statements in a manner that they understand and appreciate.

    • • Cash flow analysis
    • • Proactive management assistance
    • • Strategic business planning
    • • Management and accounting controls
    • • Bonding and banking relationships
    • • Proactive income tax planning
    • Learn More.
  • Employee Benefit Plan Audits

    GALLINA has a team of auditors that are 100% dedicated to auditing employee benefit plans on a year-round basis. Our experienced pros know Department of Labor, IRS and ERISA requirements inside out. In addition, we can represent you before the DOL or IRS if you receive an inquiry or other correspondence regarding your plan.

    • Defined contribution retirement plans, such as 401(k), 403(b) and profit-sharing plans
    • Defined benefit retirement plans (pension plans)
    • Nonqualified deferred compensation plans
    • Employee Stock Ownership Plans (ESOPs)
    • Health and welfare plans, including multiple-employer plans
    • Learn More.
  • Government Audit

    GALLINA’s professionals have provided financial and compliance audit services to governmental agencies throughout California and Nevada. We have a team of experienced professionals dedicated solely to serving counties, cities, special districts and other governmental agencies — small or large, simple or complex — on a year-round basis.

    • Single audit, Yellow Book, redevelopment agency, transportation fund and municipal audits
    • Compliance with federal and state reporting requirements
    • Internal controls review and enhancement
    • Fraud detection and prevention
    • Information technology systems selection and updating
    • Cash flow projections, budgeting and cost-cutting
    • Learn More.
  • Manufacturing and Distribution

    We know the key issues facing manufacturers and distributors, and have the experience to provide you with the right solutions. We deliver accounting, audit, tax, and consulting services to a diverse group of companies in the high-tech, metal fabrication, wood products, trucking and food processing industries.

    • Financial statement audits, reviews and compilations
    • Federal and state tax planning and preparation
    • Inventory cost accounting
    • Identification and optimization of enterprise zone and R D credits
    • Operational reviews to identify cost reduction strategies
    • Cost segregation studies
    • Learn More.
  • Mining

    We serve a variety of mining businesses including aggregate, minerals, construction material and precious metal companies. Our deep understanding of depletion, costing systems, inventory valuation systems and other critical considerations ensures we meet your business goals.

    • Proactive management assistance
    • Cash flow analysis
    • Strategic business planning
    • Management and accounting controls
    • Bonding and banking relationships
    • Proactive income tax planning
    • Learn More.
  • Nonprofit

    We are committed to serving nonprofit industries, where many of our team members actively serve on boards of various charitable organizations.

    • A-128 and A-133 financial statement audits
    • Assistance with and review of the Comprehensive Annual Financial Report (CAFR)
    • Development of accounting and compliance procedures
    • Program, contract and financial compliance reviews and reporting to federal, state and city funding sources
    • Compliance reviews of fundraising reporting and allocation procedures
    • Tax planning, preparation, and consulting
    • Learn More.
  • Professional Services

    Whatever your profession — architect, consultant, dentist, engineer, environmental testing, lawyer or other — we can help you with practice formation and management, merger and acquisition financing, regulatory compliance, billing systems, compensation plans and strategies for sheltering revenue from excessive taxation.

    • Financial statement preparation, including compilations, reviews and audits
    • Federal and state tax planning and preparation
    • Acquisition due diligence and financing
    • Accounting and billing systems
    • Strategic and succession planning
    • Benchmarking and profitability studies
    • Learn More.
  • Real Estate

    GALLINA has many years of experience working with commercial and residential real estate developers and owners. Our real estate certified public accountants, drawing on in-depth knowledge of all the major industry sectors, craft creative tax strategies to help you maximize the value of your real estate holdings.

    • Entity creation/ownership and dissolution strategies
    • Creative profit and loss sharing arrangements
    • Acquisitions and dispositions
    • Like-kind exchanges
    • Compiled, reviewed and audited financial statements for project financing and bonding purposes
    • Commercial and residential subdivision/retail land sales
    • Learn More.

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